Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,546 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,487 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 317,363 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,500 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83,395 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:57 AM. |